Notice u/s245

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CA Reshmi Greeting Kumar

Tax Consultant

48 Points Posted on 02 September 2019

Hi,

AY 2017-18, return was filed u/s139(4), and the tax position was payable. Though Self assesstment tax was paid, forgot to update that BSR code, challan no etc while filing due to which the amount was still showing as payable. Next AY 2018-19 was in refund position, but since the prior years amount was lying as payable, the refund for the AY 18-19 was adjusted towards the earlier liability. Is there a way I can get the money back by rectifying the return for AY 17-18. How can i show that i had paid my tax for AY 2017-18, but missed to update the Challan no and BSR code etc.

Thanks in advance,

Reshmi

Replies (2)

ajeet singh

1064 Points Posted on 03 September 2019

file rectification u/s 154 online and response 245 disagree with demand

CA Reshmi Greeting Kumar

Tax Consultant

48 Points Posted on 03 September 2019

Hi Ajeet,

Since the amount is already adjusted, i am not getting the option to disagree the demand. I see an option for submission of rectification request, under which i get four options - 1) Tax credit mismatch correction 2) Return data correction (XML), 3) Only reprocess the return 4) Additional information for 234C.

Also, can you please tell me how to file the rectification u/s 154.

Thanks,Reshmi